v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax benefits:    
Accounts receivable reserves $ 440 $ 421
Pension liability 8,691 10,882
Accrued liabilities 2,164 1,934
Deferred Tax Assets, Net of Valuation Allowance, Total 11,295 13,237
Deferred tax liabilities:    
Inventory and related reserves (2,601) (1,316)
Cash value of life insurance (3,240) (3,029)
Property, plant and equipment (1,757) (1,713)
Intangible assets (5,948) (5,051)
Prepaid and other assets (264) (268)
Foreign currency gains on intercompany loans (327) (419)
Deferred Tax Liabilities, Gross (14,137) (11,796)
Net deferred income tax benefits $ (2,842) $ 1,441